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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Chunwatiya
Type Of Transaction
Expenditures
Activity Code
19440614
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SWACHHATA SAMGRI HETU CHUNA BLICHING PAWDER ETC KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2911000109154207
Cheque No :
143934
Cheque Date :
17/05/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:16 AM.
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